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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAVIS, BRIAN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 14021202604 02/21/2014 Paid $7.22
TPP 8300 13093006191 10/09/2013 Paid $104.35
TPP 8300 12102500691 11/02/2012 Paid $66.60
TPP 8300 11121201533 02/29/2012 Paid $77.66